Billed Entity:
123200
HADDON HEIGHTS SCHOOL DISTRICT
FRN:
1055739
Funding Year:
2003
470#:
872110000414415
471#:
382950
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18.48
Last Date of Service:
 
Disbursed Amount:
$18.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3.85
$3.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46.20
$46.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46.20
$46.20
Discount Percent:
40
40
Requested Amount:
$18.48
$18.48